District pays Venice Township invoice for $899.94
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Description
Madison County Mass Transit District issued a payment of $899.94 to Venice Township on August 29, 2025 for services billed under invoice 071725R. The disbursement was processed through checking account 10000000 10101 under warrant 082925.
Contract Details
Contract Amount
$899.94
Vendor
VENICE TOWNSHIP
Agency
Madison County Mass Transit District, IL
Contract Type
OTHER
Document Date
September 25, 2025
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Issuing Agency
Special District
Granite City, IL
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